Civic Intelligence

Fact Foundation

990 • Fiscal year 2015 • EIN 95-1696706

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A

View Organization Page

800 N Brand Blvd 19th FloorGlendale, CA 91203

(818) 254-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

13.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$11,615,997

Up $350,533 (+3.1%) from 2014

Net Assets

Up

$2,142,652

Up $192,689 (+9.9%) from 2014

Liabilities

Up

$9,473,345

Up $157,844 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Down

$695,268

Down $120,906 (-15%) from 2014

Expenses

Down

$520,281

Down $173,401 (-25%) from 2014

Net Income

Up

$174,987

Up $52,495 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,470,425Liabilities 2010: $8,094,525Net Assets 2010: $1,375,9002010Assets 2011: $10,452,187Liabilities 2011: $8,822,745Net Assets 2011: $1,629,4422011Assets 2012: $10,124,947Liabilities 2012: $8,527,778Net Assets 2012: $1,597,1692012Assets 2013: $10,109,339Liabilities 2013: $8,613,094Net Assets 2013: $1,496,2452013Assets 2014: $11,265,464Liabilities 2014: $9,315,501Net Assets 2014: $1,949,9632014Assets 2015: $11,615,997Liabilities 2015: $9,473,345Net Assets 2015: $2,142,6522015Assets 2016: $10,599,514Liabilities 2016: $8,673,218Net Assets 2016: $1,926,2962016Assets 2017: $12,023,630Liabilities 2017: $9,773,182Net Assets 2017: $2,250,4482017Assets 2018: $12,666,744Liabilities 2018: $10,082,011Net Assets 2018: $2,584,7332018Assets 2019: $13,350,971Liabilities 2019: $10,649,642Net Assets 2019: $2,701,3292019Assets 2020: $11,639,715Liabilities 2020: $9,554,791Net Assets 2020: $2,084,9242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$11,615,997
Liabilities$9,473,345
Net Assets$2,142,652
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $58,2052010Expenses 2011: $162,7262011Expenses 2012: $140,6852012Revenue 2013: $402,626Expenses 2013: $326,531Net Income 2013: $76,0952013Revenue 2014: $816,174Expenses 2014: $693,682Net Income 2014: $122,4922014Revenue 2015: $695,268Expenses 2015: $520,281Net Income 2015: $174,9872015Revenue 2016: $361,517Expenses 2016: $245,708Net Income 2016: $115,8092016Revenue 2017: $1,354,051Expenses 2017: $1,142,707Net Income 2017: $211,3442017Revenue 2018: $584,798Expenses 2018: $300,436Net Income 2018: $284,3622018Revenue 2019: $1,269,972Expenses 2019: $1,013,888Net Income 2019: $256,0842019Revenue 2020: $592,739Expenses 2020: $644,799Net Income 2020: -$52,0602020Revenue 2021: $351,797Expenses 2021: $278,993Net Income 2021: $72,8042021

Highlighted filing

2015

Revenue$695,268
Expenses$520,281
Net Income$174,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,612,956
Mission and Program Overview

Mission

The purpose of the organization is to raise funds to support housing, health care and other services for the residents of villa gardens and vista del monte retirement communities. In addition to programs of assistance to residents who experience financial hardship, the foundation also raises and distributes funds for the purchase of equipment to improve the resident's quality of life, the renovation and replacement of existing capital assets and employee scholarships. The foundation also administers disaster assistance funds contributed by california teachers. These funds are used to provide grants to california teachers in accordance with guidelines received from the california teacher's association.

Provide financial support to the residents in the retirement communities formerly owned by fact foundation and now owned by front porch (a non profit corporation).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,756,958$11,181,597▲ $424,639
Cash and Non-Interest-Bearing Accounts$465,280$410,769▼ $54,511
Accounts Receivable$43,226$23,631▼ $19,595
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,265,464$11,615,997▲ $350,533
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$9,293,493$9,468,051▲ $174,558
Accounts Payable and Accrued Expenses$22,008$5,294▼ $16,714
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,315,501$9,473,345▲ $157,844
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,801$1,486,018▲ $51,217
Temporarily Rstr Net Assets$515,162$656,634▲ $141,472
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,949,963$2,142,652▲ $192,689
Total Liabilities and Net Assets / Fund Balance$11,265,464$11,615,997▲ $350,533
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ChurchPresident/CEOPT$56,984$15,956$72,940
Debbie RompalCFOPT$21,093$5,906$26,999

Board Members and Trustees

NameTitle
Elizabeth HaakerChair
Elaine SchellingDirector
Joy WinerDirector
Pat RyanDirector
Steve McgovernDirector
Tyrone CabellDirector
Kristen Falde-smithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,708
Program Service Revenue
$0
Investment Income
$404,560
Other Revenue
$0
All Other Contributions
$290,708
Change in Net Assets
$174,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,268
Revenue Not Reported on Form 990
$167,294
Total Revenue per Audited Statements
$862,562
Total Revenue per Form 990
$695,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$413,261
Other Expenses$107,020
Total Fundraising Expense$2,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$413,261--$413,261
Fees for Services Management-$101,390-$101,390
Conferences and Meetings-$1,420-$1,420
Advertising-$1,057-$1,057
Fees for Services Other-$539-$539
Other Expenses-$130$2,360$130
Total Functional Expenses$413,261$104,660$2,360$520,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,873
Expenses per Audited Statements$520,281
Total Expenses per Form 990$520,281
Expenses Not Reported on Form 990$149,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Front PorchGlendale, CA501(c)(3)See Part Iv$413,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated for Front Porch$8,880,699
Liab - Split Interest Agree$398,665
Designated for Others$153,680
Designated for CA Teach Assoc$35,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“The board delegates some duties to the employees of front porch.”

Form 990, Part VI, Line 11B

“The return is prepared by an outside accounting firm. The return is reviewed and approved by all board members prior to filing with the irs.”

Form 990, Part VI, Line 12C

“Annually, the chairperson of the board states that she has not received notices of conflicts from other board members and/or officers, and it is documented in the board minutes.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fact Foundation
EIN
95-1696706
In Care Of
% DEBBIE ROMPAL
Phone
8182544100
Address
800 N Brand Blvd 19th Floor, Glendale, CA 91203

Signing Officer

Name
Debbie Rompal
Title
Officer
Phone
8182544100
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Rompal
Formed
1928
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Foundation is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The foundation files tax returns within the U.S. federal jurisdiction. With a few exceptions, the Foundation is no longer subject to U.S. federal tax examination by tax authorities for income tax returns filed for years before 2012.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO SUPPORT HOUSING, HEALTH CARE AND OTHER SERVICES FOR THE RESIDENTS OF VILLA GARDENS AND VISTA DEL MONTE RETIREMENT COMMUNITIES. IN ADDITION TO PROGRAMS OF ASSISTANCE TO RESIDENTS WHO EXPERIENCE FINANCIAL HARDSHIP, THE FOUNDATION ALSO RAISES AND DISTRIBUTES FUNDS FOR THE PURCHASE OF EQUIPMENT TO IMPORVE THE RESIDENT'S QUALITY OF LIFE, THE RENOVATION AND REPLACEMENT OF EXISTING CAPITAL ASSETS AND EMPLOYEE SCHOLARSHIPS. THE FOUNDATION ALSO ADMINISTERS DISASTER ASSISTANCE FUNDS CONTRIBUTED BY CALIFORNIA TEACHERS. THESE FUNDS ARE USED TO PROVIDE GRANTS TO CALIFORNIA TEACHERS IN ACCORDANCE WITH GUIDELINES RECEIVED FROM THE CALIFORNIA TEACHER'S ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01949963
IRS990/NetAssetsOrFundBalancesEOYAmt02142652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0323946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0323946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/TotalAmt02360
IRS990/OtherExpensesGrp/TotalAmt1124
IRS990/OtherExpensesGrp/TotalAmt2130
IRS990/OtherLiabilitiesGrp/BOYAmt09293493
IRS990/OtherLiabilitiesGrp/EOYAmt09468051
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Rompal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0580505
IRS990/PYInvestmentIncomeAmt0392717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122492
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0693682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01401300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59893
IRS990ScheduleA/PublicSupportPY170Pct00.88183
IRS990ScheduleA/PublicSupportTotal170Amt01060622
IRS990ScheduleA/SubstantialContributorsTotAmt0340678
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01401300
IRS990ScheduleA/TotalSupportAmt01770864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0149592
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149592
IRS990ScheduleD/ExpensesNotReportedAmt0149592
IRS990ScheduleD/ExpensesSubtotalAmt0520281
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18880699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3153680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB - SPLIT INTEREST AGREE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED FOR FRONT PORCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DESIGNATED FOR CA TEACH ASSOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DESIGNATED FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0167294
IRS990ScheduleD/RevenueSubtotalAmt0695268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The foundation files tax returns within the U.S. federal jurisdiction. With a few exceptions, the Foundation is no longer subject to U.S. federal tax examination by tax authorities for income tax returns filed for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0520281
IRS990ScheduleD/TotalLiabilityAmt09468051
IRS990ScheduleD/TotalRevenuePerForm990Amt0695268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669873
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0413261
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRONT PORCH
IRS990ScheduleI/RecipientTable/RecipientEIN0954538269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0808 N Brand Blvd 19th Floor
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glendale
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FACT FOUNDATION IS TO SUPPORT RETIREMENT COMMUNITIES OWNED BY FRONT PORCH. GRANTS ARE MADE ONLY TO FRONT PORCH.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT HOUSING, CARE, AND OTHER SERVICES FOR THE RESIDENTS OF VILLA GARDENS AND VISTA DEL MONTE RETIREMENT COMMUNITIES THAT ARE OWNED BY FRONT PORCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART II, COLUMN H
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt121093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,615,997
Liabilities
$9,473,345
Net assets
$2,142,652
Revenue
$695,268
Expenses
$520,281
Net income
$174,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35$0.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$9.55$2.08$0.59$0.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$10.6$2.70$1.27$1.01$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$10.1$2.58$0.58$0.30$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.77$2.25$1.35$1.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.6$8.67$1.93$0.36$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.6$9.47$2.14$0.70$0.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$11.3$9.32$1.95$0.82$0.69$0.12
2013Summary only. Only limited summary data is available for this year.$10.1$8.61$1.50$0.40$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.53$1.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$8.82$1.63$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$8.09$1.38$0.06